201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136440
B/L/Q:
00402 / 00052
Principal:
$0.00
Address:
547 ARLINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
SO. PLAINFIELD, NJ 07080
Deductions:
0.00
Total:
$0.00
Location:
124 LEONARD ST
L.Pay Date:
7/9/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,398.21 $0.00 $0.00 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($3,398.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,106.10 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($3,106.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,106.11 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,106.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,044.89 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,044.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,128.36 $0.00 $0.00 0 $0.00
2024 3 7/6/2024 TAXES PAYMENT $0.00 ($3,128.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,125.58 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,125.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,125.58 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($3,125.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,421.86 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($3,421.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,188.17 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($3,188.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,946.14 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($2,946.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,946.14 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($2,946.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,298.18 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,298.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,024.04 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,024.04) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,231.16 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,231.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,231.17 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,231.17) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,178.31 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($20.84) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($2,178.31) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.13) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,267.33 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,267.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,239.51 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,239.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,239.51 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,239.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,637.33 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,637.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,036.43 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,142.14 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($2,142.14) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,142.14 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,142.14) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,214.47 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($2,214.47) $0.00 0 $0.00